| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 425,778,557.34 | 303,464,281.77 | 143,201,663.15 | 735,813,065.39 | 506,130,574.86 | 357,627,904.68 | 167,211,119.13 | 661,554,289.33 | 495,812,367.35 | 322,681,604.05 | 143,420,639.81 |
| 营业收入(元) | 425,778,557.34 | 303,464,281.77 | 143,201,663.15 | 735,813,065.39 | 506,130,574.86 | 357,627,904.68 | 167,211,119.13 | 661,554,289.33 | 495,812,367.35 | 322,681,604.05 | 143,420,639.81 |
| 二、营业总成本(元) | 389,508,570.75 | 265,760,330.97 | 122,263,639.23 | 637,978,978.59 | 431,736,179.65 | 292,439,361.56 | 129,748,346.77 | 545,303,352.42 | 385,360,343.41 | 236,568,984.67 | 104,903,881.33 |
| 营业成本(元) | 278,676,805.86 | 195,508,553.65 | 91,324,868.26 | 477,761,704.86 | 321,644,351.79 | 218,415,767.19 | 98,015,716.50 | 396,737,497.59 | 279,542,385.88 | 168,850,953.75 | 75,868,397.87 |
| 研发费用(元) | 69,856,367.34 | 48,086,577.79 | 21,267,533.82 | 94,464,238.50 | 67,457,233.12 | 44,274,629.20 | 19,989,355.27 | 90,556,152.48 | 64,458,896.20 | 42,041,875.86 | 18,496,781.07 |
| 营业税金及附加(元) | 1,393,643.65 | 865,641.47 | 322,727.51 | 2,553,719.32 | 1,299,120.93 | 841,994.14 | 671,748.69 | 3,422,823.58 | 2,140,030.36 | 1,307,795.20 | 705,064.54 |
| 销售费用(元) | 14,501,921.27 | 9,441,966.78 | 4,227,298.20 | 25,522,398.17 | 17,259,479.17 | 11,450,418.32 | 4,878,711.30 | 21,950,056.41 | 16,591,682.60 | 10,287,319.76 | 4,117,907.15 |
| 管理费用(元) | 33,168,863.43 | 17,916,893.33 | 8,345,014.14 | 44,468,278.06 | 28,149,524.49 | 18,894,590.80 | 6,815,822.07 | 36,252,618.80 | 25,444,743.93 | 16,058,195.32 | 6,645,889.32 |
| 财务费用(元) | -8,089,030.80 | -6,059,302.05 | -3,223,802.70 | -6,791,360.32 | -4,073,529.85 | -1,438,038.09 | -623,007.06 | -3,615,796.44 | -2,817,395.56 | -1,977,155.22 | -930,158.62 |
| 其中：利息费用(元) | 74,029.92 | 56,842.04 | 33,933.69 | 185,429.76 | 150,841.42 | 110,830.73 | 63,114.07 | 243,582.23 | 167,454.64 | 112,428.02 | 63,929.82 |
| 其中：利息收入(元) | 8,320,855.06 | 6,251,980.56 | 3,293,129.19 | 7,088,140.46 | -4,313,050.81 | 1,614,144.66 | 721,370.60 | 3,972,752.64 | -3,072,100.18 | 2,144,630.74 | 1,027,807.82 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 14,663,236.98 | 6,806,258.85 | 6,458,163.35 | 27,948,292.13 | 18,691,007.28 | 13,368,941.01 | 4,644,516.65 | 6,373,370.78 | 3,836,674.85 | 3,381,371.58 | 1,500,079.62 |
| 资产处置收益(元) | 3,061.39 | - | - | 17,079.64 | 14,778.76 | 14,424.78 | - | - | - | - | - |
| 资产减值损失(元) | 2,400.73 | -203,468.73 | -136,478.69 | -7,474,407.61 | -1,968,979.11 | -2,232,942.52 | -608,521.26 | -4,446,831.43 | -1,170,387.94 | -190,749.73 | -123,904.00 |
| 信用减值损失(元) | 33,451.31 | -2,338,317.74 | -620,361.43 | -9,429,506.20 | -4,187,154.31 | -1,507,939.26 | -2,716,462.73 | -13,731,193.52 | -7,151,342.99 | -4,464,382.42 | -1,211,527.09 |
| 其他收益(元) | 7,919,825.04 | 7,848,035.09 | 7,690,170.62 | 11,643,225.20 | 11,190,423.10 | 10,796,413.53 | 688,935.47 | 13,382,476.53 | 10,909,589.65 | 3,062,797.92 | 772,740.39 |
| 四、营业利润(元) | 58,891,962.04 | 49,816,458.27 | 34,329,517.77 | 120,538,769.96 | 98,134,470.93 | 85,627,440.66 | 39,471,240.49 | 117,828,759.27 | 116,876,557.51 | 87,901,656.73 | 39,454,147.40 |
| 加：营业外收入(元) | 1,535,003.43 | 1,535,000.36 | 34,999.58 | 303,018.96 | 131,836.80 | 123,834.26 | 123,832.41 | 68,304.10 | 1,803.98 | 1,802.62 | 1,799.12 |
| 减：营业外支出(元) | 100,000.00 | 100,000.00 | 100,000.00 | 50,000.00 | 50,000.00 | 50,000.00 | 50,000.00 | 50,000.00 | 50,000.00 | 50,000.00 | 50,000.00 |
| 五、利润总额(元) | 60,326,965.47 | 51,251,458.63 | 34,264,517.35 | 120,791,788.92 | 98,216,307.73 | 85,701,274.92 | 39,545,072.90 | 117,847,063.37 | 116,828,361.49 | 87,853,459.35 | 39,405,946.52 |
| 减：所得税费用(元) | 862,813.37 | 1,620,229.95 | 2,250,014.96 | 5,986,415.00 | 6,220,566.73 | 7,063,606.92 | 3,242,387.76 | 10,066,963.69 | 12,637,024.49 | 10,002,879.08 | 4,976,085.86 |
| 六、净利润(元) | 59,464,152.10 | 49,631,228.68 | 32,014,502.39 | 114,805,373.92 | 91,995,741.00 | 78,637,668.00 | 36,302,685.14 | 107,780,099.68 | 104,191,337.00 | 77,850,580.27 | 34,429,860.66 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 59,464,152.10 | 49,631,228.68 | 32,014,502.39 | 114,805,373.92 | 91,995,741.00 | 78,637,668.00 | 36,302,685.14 | 107,780,099.68 | 104,191,337.00 | 77,850,580.27 | 34,429,860.66 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 59,464,152.10 | 49,631,228.68 | 32,014,502.39 | 114,805,373.92 | 91,995,741.00 | 78,637,668.00 | 36,302,685.14 | 107,780,099.68 | 104,191,337.00 | 77,850,580.27 | 34,429,860.66 |
| 扣除非经常性损益后的净利润(元) | 38,448,944.75 | 35,694,697.52 | 20,229,316.27 | 81,664,269.74 | 66,985,374.39 | 58,456,450.49 | 32,033,600.00 | 93,934,900.00 | 94,921,400.00 | 74,900,600.00 | 33,079,000.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.42 | 0.35 | 0.22 | 0.90 | 0.74 | 0.67 | 0.35 | 1.05 | 1.02 | 0.76 | 0.34 |
| 二、稀释每股收益(元) | 0.41 | 0.35 | 0.22 | 0.89 | 0.73 | 0.66 | 0.34 | 1.01 | 1.00 | 0.74 | 0.33 |
| 九、综合收益总额(元) | 59,464,152.10 | 49,631,228.68 | 32,014,502.39 | 114,805,373.92 | 91,995,741.00 | 78,637,668.00 | 36,302,685.14 | 107,780,099.68 | 104,191,337.00 | 77,850,580.27 | 34,429,860.66 |
| 归属于母公司所有者的综合收益总额(元) | - | - | - | - | - | - | - | - | - | 77,850,580.27 | - |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-27 | 2024-03-30 | 2023-10-28 | 2023-08-18 | 2023-05-10 | 2023-03-24 | 2023-10-28 | 2022-08-19 | 2023-05-10 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||||
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